|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SILLI
|
JH-01-017-005-001/406
(BANSARULI)
|
3401017005NRG24110720230660312
|
11/07/2023
|
SRIKANT MAHTO
|
3401017005WL036188
|
SRIKANT MAHTO
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
17/07/2023
|
|
3506297307
|
|
SRIKANT MAHTO S/O RABINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-005-001/546
(BANSARULI)
|
3401017000NRG24100720230655555
|
11/07/2023
|
BALAK DEVI
|
3401017WL035978
|
BALAK DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297306
|
|
BALAK DEVI W/O HARIPADO GHASI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-005-001/577
(BANSARULI)
|
3401017000NRG24100720230655678
|
11/07/2023
|
PUSTO DEVI
|
3401017WL035988
|
PUSTO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297308
|
|
MRS PUST DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017005NRG24110720230660344
|
11/07/2023
|
ANITA DEVI
|
3401017005WL036192
|
ANITA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297305
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-005-002/97
(BANSARULI)
|
3401017005NRG24110720230660345
|
11/07/2023
|
SANDIP MAHTO
|
3401017005WL036192
|
SANDIP MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297303
|
|
SANDIP MAHTO
|
IDBI BANK(607095)
|
|
6
|
SILLI
|
JH-01-017-005-004/233
(BANSARULI)
|
3401017000NRG24100720230655557
|
11/07/2023
|
SHAHABUDDIN MOMIN
|
3401017WL035978
|
SHAHABUDDIN MOMIN
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297304
|
|
SHAHABUDDIN MOMON
|
UNION BANK OF INDIA(508500)
|
|
7
|
SILLI
|
JH-01-017-005-004/251
(BANSARULI)
|
3401017000NRG24100720230655564
|
11/07/2023
|
ASGAR HUSSAIN
|
3401017WL035979
|
ASGAR HUSSAIN
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297301
|
|
ASGAR HUSSAIN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
SILLI
|
JH-01-017-007-004/49
(BISARIYA)
|
3401017000NRG24100720230655568
|
11/07/2023
|
RASMANI DEVI
|
3401017WL035979
|
RASMANI DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297302
|
|
RASMANI DEVI W/O TIKET MAHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-005-003/19
(BANSARULI)
|
3401017000NRG24100720230655680
|
11/07/2023
|
NIRAL DHAN
|
3401017WL035988
|
NIRAL DHAN
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297312
|
|
NIRAL DHAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017005NRG24110720230660360
|
11/07/2023
|
MALAWATI DEV
|
3401017005WL036195
|
MALAWATI DEV
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297313
|
|
MALAWATI DEVI W/O RAMEDH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-005-004/108
(BANSARULI)
|
3401017005NRG24110720230660359
|
11/07/2023
|
RAMESH MAHTO
|
3401017005WL036195
|
RAMESH MAHTO
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297314
|
|
RAMESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SILLI
|
JH-01-017-005-004/491
(BANSARULI)
|
3401017000NRG24100720230655566
|
11/07/2023
|
ATIMAN KHATUN
|
3401017WL035979
|
ATIMAN KHATUN
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297309
|
|
ATIMAN KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-005-004/67
(BANSARULI)
|
3401017000NRG24100720230655685
|
11/07/2023
|
SANDHYA DEVI
|
3401017WL035988
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297311
|
|
SANDHYA DEVI W/O DHIREN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-022-002/491
(TUTKI)
|
3401017005NRG24110720230660348
|
11/07/2023
|
LILA KUMARI
|
3401017005WL036192
|
LILA KUMARI
|
00048
|
BKID0004953
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297310
|
|
LILA KUMARI D/O ANGAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
15
|
SILLI
|
JH-01-017-005-001/46
(BANSARULI)
|
3401017000NRG24100720230655554
|
11/07/2023
|
MANGLI DEVI
|
3401017WL035978
|
MANGLI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297280
|
|
MANGALI DEVI
|
IDBI BANK(607095)
|
|
16
|
SILLI
|
JH-01-017-005-004/105
(BANSARULI)
|
3401017005NRG24110720230660314
|
11/07/2023
|
ANIMA DEVI
|
3401017005WL036188
|
ANIMA DEVI
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297281
|
|
ANIMA DEVI
|
IDBI BANK(607095)
|
|
17
|
SILLI
|
JH-01-017-005-005/138
(BANSARULI)
|
3401017000NRG24100720230655686
|
11/07/2023
|
ASHOK MAHTO
|
3401017WL035988
|
ASHOK MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297279
|
|
ASHOK MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
18
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017005NRG24110720230660347
|
11/07/2023
|
SHUKRI DEVI
|
3401017005WL036192
|
SHUKRI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297277
|
|
Mrs. SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
SILLI
|
JH-01-017-005-004/443
(BANSARULI)
|
3401017000NRG24100720230655682
|
11/07/2023
|
URMILA DEVI
|
3401017WL035988
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297276
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
20
|
SILLI
|
JH-01-017-005-001/598
(BANSARULI)
|
3401017005NRG24110720230660313
|
11/07/2023
|
BANESHWAR MAHTO
|
3401017005WL036188
|
BANESHWAR MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297296
|
|
MR BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-005-002/5
(BANSARULI)
|
3401017000NRG24100720230655679
|
11/07/2023
|
SUKRA MAHTO
|
3401017WL035988
|
SUKRA MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297300
|
|
MR SUKRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-005-004/29
(BANSARULI)
|
3401017005NRG24110720230660346
|
11/07/2023
|
SHRAVAN MAHTO
|
3401017005WL036192
|
SHRAVAN MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297291
|
|
MR SHRAVAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-005-004/316
(BANSARULI)
|
3401017005NRG24110720230660361
|
11/07/2023
|
SIMA DEVI
|
3401017005WL036195
|
SIMA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506297297
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-005-004/324
(BANSARULI)
|
3401017000NRG24100720230655565
|
11/07/2023
|
MUKESH ORAON
|
3401017WL035979
|
MUKESH ORAON
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506297298
|
|
MUKESH ORAVN
|
IDBI BANK(607095)
|
|
25
|
SILLI
|
JH-01-017-005-004/417
(BANSARULI)
|
3401017000NRG24100720230655681
|
11/07/2023
|
SUJIT KUMAR MAHTO
|
3401017WL035988
|
SUJIT KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297278
|
|
MR SUJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017005NRG24110720230660318
|
11/07/2023
|
TABBASSUM AARA
|
3401017005WL036188
|
TABBASSUM AARA
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297294
|
|
Mrs. TABASSUM AARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
SILLI
|
JH-01-017-005-004/58
(BANSARULI)
|
3401017005NRG24110720230660362
|
11/07/2023
|
PUTULA DEVI
|
3401017005WL036195
|
PUTULA DEVI
|
00415
|
SBIN0003656
|
912
|
912
|
Processed
|
17/07/2023
|
|
3506297295
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-005-004/605
(BANSARULI)
|
3401017000NRG24100720230655684
|
11/07/2023
|
KARAN ORAON
|
3401017WL035988
|
KARAN ORAON
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297299
|
|
MR KARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-005-004/607
(BANSARULI)
|
3401017005NRG24110720230660321
|
11/07/2023
|
MUZAFFAR ALI
|
3401017005WL036188
|
MUZAFFAR ALI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297293
|
|
MR MUZAFFAR ALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-005-005/184
(BANSARULI)
|
3401017000NRG24100720230655687
|
11/07/2023
|
BHANU DEVI
|
3401017WL035988
|
BHANU DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297292
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-005-001/163
(BANSARULI)
|
3401017000NRG24100720230655677
|
11/07/2023
|
ANAND RAM MANJHI
|
3401017WL035988
|
ANAND RAM MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297284
|
|
ANAND RAM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-005-002/346
(BANSARULI)
|
3401017000NRG24100720230655556
|
11/07/2023
|
MENKA DEVI
|
3401017WL035978
|
MENKA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297286
|
|
MENKA DEVI W/O KAMAL MAHATO
|
UNION BANK OF INDIA(508500)
|
|
33
|
SILLI
|
JH-01-017-005-002/554
(BANSARULI)
|
3401017005NRG24110720230660343
|
11/07/2023
|
RENUKA DEVI
|
3401017005WL036192
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297283
|
|
RENUKA DEVI W/O.SHRI.SONA RAM MAHTO.
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-005-004/260
(BANSARULI)
|
3401017005NRG24110720230660315
|
11/07/2023
|
SHANKAR ORAON
|
3401017005WL036188
|
SHANKAR ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297285
|
|
SHANKAR ORAON SO SATU RAM ORAON
|
UNION BANK OF INDIA(508500)
|
|
35
|
SILLI
|
JH-01-017-005-004/487
(BANSARULI)
|
3401017000NRG24100720230655683
|
11/07/2023
|
JAGNI MUMARI
|
3401017WL035988
|
JAGNI MUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297282
|
|
JAGNI DEVI WO DEVENDRA SWAROOP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-005-001/258
(BANSARULI)
|
3401017000NRG24100720230655563
|
11/07/2023
|
PHUDUL DEVI
|
3401017WL035979
|
PHUDUL DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297288
|
|
FUTULA DEVI WO LATE SHIVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
SILLI
|
JH-01-017-005-001/327
(BANSARULI)
|
3401017005NRG24110720230660341
|
11/07/2023
|
SARITA DEVI
|
3401017005WL036192
|
SARITA DEVI
|
00468
|
UBIN0530107
|
456
|
456
|
Processed
|
17/07/2023
|
|
3506297290
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-005-004/489
(BANSARULI)
|
3401017005NRG24110720230660317
|
11/07/2023
|
SADDAM HUSSAIN
|
3401017005WL036188
|
SADDAM HUSSAIN
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
17/07/2023
|
|
3506297289
|
|
SADDAM HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SILLI
|
JH-01-017-005-005/43
(BANSARULI)
|
3401017000NRG24100720230655688
|
11/07/2023
|
RAMESH CHANDRA MAHTO
|
3401017WL035988
|
RAMESH CHANDRA MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506297287
|
|
RAMESH CHANDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44916
|
44916
|
|
|
|
|
|
|
|